| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
PROBINST |
Character(20) |
VARCHAR2(20) NOT NULL |
Optimization Problem Instance
|
| 3 |
PL_MRP_ORDER_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Used by the MRP Detail Report/Online Inquiry
010=Purchase
011=Completed Purchase
020=Production
030=Transfer
040=Planned Purchase
050=Planned Production
060=Planned Transfer
070=Stock Request
080=Quote
090=Sales Order
100=Buying Agreement
110=Extra Demand
120=Net Forecast
130=Starting Balance
|
| 4 |
PL_SEQ_NBR |
Number(9,0) |
DECIMAL(9) NOT NULL |
01/09/02 EGS (CN#PL900-1): Added
|
| 5 |
SPL_ORDER_STR |
Character(25) |
VARCHAR2(25) NOT NULL |
Generic Order ID Field - String
|
| 6 |
SPL_LINE_KEY1 |
Number(5,0) |
INTEGER NOT NULL |
Generic Line Key 1
|
| 7 |
SPL_LINE_KEY2 |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Generic Line Key 1
|
| 8 |
SPL_LINE_KEY3 |
Number(5,0) |
INTEGER NOT NULL |
Generic Line Key 3
|
| 9 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 10 |
QTY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Per
ASY=Assembly
ORD=Order
|
| 11 |
DEMAND_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
|
| 12 |
PL_DMD_ORDER_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Used by the Export Pegged Information
010=Purchase
020=Production
030=Transfer
040=Planned Purchase
050=Planned Production
060=Planned Transfer
070=Stock Request
080=Quote
090=Sales Order
100=Buying Agreement
110=Extra Demand
120=Net Forecast
130=Starting Balance
|
| 13 |
PL_ORDER_KEY |
Character(25) |
VARCHAR2(25) NOT NULL |
Used to store the various Order Number formats in 1 field
|
| 14 |
PL_LINE_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field.
|
| 15 |
PL_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 16 |
PL_INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
PL_INV_ITEM_ID
|
| 17 |
PL_ALLOC_TO_DMD |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Allocate To Demand
|
| 18 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 19 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 20 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 21 |
MG_OUTPUT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item type on a Bill of Materials. The type could represent either a co-product (primary or secondary) or a by-product (waste or recycle).
11/23/98 (CN#SF800-13) JNW added teardown xlat
CP=Primary
CS=Co-Product
RB=Recycle
TD=Teardown
WB=Waste
|
| 22 |
MG_OUTPUT_ITEM |
Character(18) |
VARCHAR2(18) NOT NULL |
04/10/00 (Internet Architecture) SCC: Uppercase label Id.
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item number on a Bill of Materials. This item may be either a co-product or a by-product on the BOM. The output type field determines which one it represents. There should always be at least one output item on the BOM at all times; this output item is the same as the BOMs item id.
|
| 23 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 24 |
DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP |
Date Timestamp
|